HERSHEY CO Deferred Income Tax Expense (Benefit)
HERSHEY CO (HSY) reported Deferred Income Tax Expense (Benefit) of $122.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$28.15M, a 197.66% decline year-over-year.
- HERSHEY CO deferred income tax expense (benefit) for the quarter ending 2015-10-04 was $9.66M.
- HERSHEY CO deferred income tax expense (benefit) for the quarter ending 2015-07-05 was -$8.47M, a 243.14% decline year-over-year.
- HERSHEY CO deferred income tax expense (benefit) for the quarter ending 2015-04-05 was -$11.58M.
- HERSHEY CO deferred income tax expense (benefit) for fiscal 2025 was $122.29M, a 66.99% increase from fiscal 2024.
- HERSHEY CO deferred income tax expense (benefit) for fiscal 2024 was $73.23M, a 351.15% increase from fiscal 2023.
- HERSHEY CO deferred income tax expense (benefit) for fiscal 2023 was $16.23M, a 56.00% decline from fiscal 2022.
- HERSHEY CO deferred income tax expense (benefit) for fiscal 2022 was $36.89M, a 175.83% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $122.29M 10-K · filed 2026-02-17 | |||||
| 2024-12-31 | $73.23M 10-K · filed 2026-02-17 | |||||
| 2023-12-31 | $16.23M 10-K · filed 2026-02-17 | |||||
| 2022-12-31 | $36.89M 10-K · filed 2025-02-18 | |||||
| 2021-12-31 | $13.37M 10-K · filed 2024-02-20 | |||||
| 2020-12-31 | $26.88M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$15.07M 10-K · filed 2022-02-18 | |||||
| 2018-12-31 | $36.26M 10-K · filed 2021-02-17 | |||||
| 2017-12-31 | $18.58M 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | -$38.10M 10-K · filed 2019-02-22 | |||||
| 2015-12-31 | -$28.15M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-25 | -$18.49M derived: sum of 2 quarters · filed 2018-05-25 | -$26.96M derived: sum of 3 quarters · filed 2018-05-25 | -$38.54M 8-K · filed 2018-05-25 | ||
| 2015-10-04 | $9.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.19M derived: sum of 2 quarters · filed 2015-10-30 | -$10.38M 10-Q · filed 2015-10-30 | $18.44M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-07-05 | -$8.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$20.04M 10-Q · filed 2015-08-07 | $8.78M derived: sum of 3 quarters · filed 2017-02-21 | $754.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-04-05 | -$11.58M 10-Q · filed 2015-05-01 | $17.25M derived: sum of 2 quarters · filed 2017-02-21 | $9.22M derived: sum of 3 quarters · filed 2017-02-21 | $15.14M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | $28.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $20.80M derived: sum of 2 quarters · filed 2017-02-21 | $26.71M derived: sum of 3 quarters · filed 2017-02-21 | $18.80M 10-K · filed 2017-02-21 | ||
| 2014-09-28 | -$8.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.11M derived: sum of 2 quarters · filed 2015-10-30 | -$10.03M 10-Q · filed 2015-10-30 | $10.43M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-29 | $5.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.00M 10-Q · filed 2015-08-07 | $18.46M derived: sum of 3 quarters · filed 2016-02-26 | $20.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-30 | -$7.92M 10-Q · filed 2015-05-01 | $12.55M derived: sum of 2 quarters · filed 2016-02-26 | $14.09M derived: sum of 3 quarters · filed 2016-02-26 | $7.33M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $20.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $22.01M derived: sum of 2 quarters · filed 2016-02-26 | $15.25M derived: sum of 3 quarters · filed 2016-02-26 | $7.46M 10-K · filed 2016-02-26 | ||
| 2013-09-29 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$5.21M derived: sum of 2 quarters · filed 2014-10-31 | -$13.01M 10-Q · filed 2014-10-31 | -$11.41M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$6.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$14.55M 10-Q · filed 2014-08-01 | -$12.95M derived: sum of 3 quarters · filed 2015-02-20 | -$2.76M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | -$7.79M 10-Q · filed 2014-05-02 | -$6.20M derived: sum of 2 quarters · filed 2015-02-20 | $3.99M derived: sum of 3 quarters · filed 2015-02-20 | $6.95M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $11.79M derived: sum of 2 quarters · filed 2015-02-20 | $14.74M derived: sum of 3 quarters · filed 2015-02-20 | $13.79M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $10.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $13.14M derived: sum of 2 quarters · filed 2013-11-01 | $12.19M 10-Q · filed 2013-11-01 | $52.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-07-01 | $2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.00M 10-Q · filed 2013-08-07 | $41.81M derived: sum of 3 quarters · filed 2014-02-21 | $40.57M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-04-01 | -$954.00K 10-Q · filed 2013-05-08 | $11.99M 10-Q · filed 2012-05-09 | $38.86M derived: sum of 2 quarters · filed 2014-02-21 | $37.61M derived: sum of 3 quarters · filed 2014-02-21 | $32.93M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $39.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $38.57M derived: sum of 2 quarters · filed 2014-02-21 | $33.88M derived: sum of 3 quarters · filed 2014-02-21 | $33.61M 10-K · filed 2014-02-21 | ||
| 2011-10-02 | -$1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$5.93M derived: sum of 2 quarters · filed 2012-11-07 | -$6.20M 10-Q · filed 2012-11-07 | $4.16M 10-Q · filed 2011-11-04 | -$26.75M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-07-03 | -$4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$4.96M 10-Q · filed 2012-08-08 | -$25.51M derived: sum of 3 quarters · filed 2013-02-22 | |||
| 2011-04-03 | -$272.00K 10-Q · filed 2012-05-09 | -$20.83M derived: sum of 2 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$20.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$18.65M 10-K · filed 2013-02-22 | ||||
| 2010-10-03 | $1.90M 10-Q · filed 2011-11-04 | |||||
| 2009-12-31 | -$40.58M 10-K · filed 2012-02-17 | |||||
| 2008-12-31 | -$17.13M 10-K · filed 2011-02-18 |
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